Muster Roll No. : 90621	Date From : 14/03/2013    Date To : 28/03/2013	Sanction No. : 1213-B-0211    Sanction Date : 13/12/2012
Work Code : 1216003006/RC/136030	Work Name : Earth filling & pav of streets in MGGBY colony

Measurement Book Detail

MB NO.  648        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 KALA SINGH HR-16-003-006-001/18415 SC BHIWAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK THIRAJ PUNB020940 31/05/2013   2 DEEPA SINGH HR-16-003-006-001/18418 SC BHIWAN P P P P P P P P P P P 11 191 2101 0 0 2101 PUNJAB NATIONAL BANK THIRAJ 2094 31/05/2013   3 SARAVJEET KAUR(Wife) HR-16-003-006-001/73098 OTHER BHIWAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   4 DARSHAN SINGH(Self) HR-16-003-006-001/16297 SC BHIWAN P P P P P P P P P P P P P 13 191 2483 0 0 2483 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   5 GURMAIL KAUR HR-16-003-006-001/16307 SC BHIWAN P 1 191 191 0 0 191 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   6 SOHAN SINGH(Self) HR-16-003-006-001/16337 SC BHIWAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   7 NICHATAR SINGH HR-16-003-006-001/16381 SC BHIWAN P P 2 191 382 0 0 382 PUNJAB NATIONAL BANK THIRAJ 2094 31/05/2013   8 GURMAIL SINGH(Mother) HR-16-003-006-001/16387 SC BHIWAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   9 KARNAIL KAUR HR-16-003-006-001/18408 SC BHIWAN P P P 3 191 573 0 0 573 PUNJAB NATIONAL BANK Thiraj 2094 31/05/2013   Daily Attendence 8 8 6 2 2 2 0 2 2 2 2 2 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 7258 Amount Paid ST 0 Amount Paid Other 382

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7640 Average Per labour 848.8889

Total man days : 40